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Operates in Beauty & Personal Care — Distribution - Perfume & Cosmetics. Per the activity note to the FY2021 annual report, the company carries out wholesale trade in chemical products, perfumery and cosmetics.
| Line item | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 7,547 | 7,021 | 1,017 | 273 | -66.9% |
| Total COGS | 4,406 | 4,353 | 752 | 0 | -58.7% |
| Gross Profit | 3,141 | 2,668 | 265 | 273 | -55.7% |
| Gross Margin | 41.6% | 38.0% | 26.1% | 100.0% | |
| 2,812 | 2,306 | 666 | 45 | -74.7% | |
| EBITDA | 329 | 362 | 400 | 228 | -11.5% |
| EBITDA Margin | 4.4% | 5.2% | 39.4% | 83.4% | |
| Total D&A | 48 | 63 | 39 | 16 | -30.4% |
| EBIT / Operating Income | 281 | 299 | 440 | 211 | -9.0% |
| Total Interest Income | 0 | 542 | 1,630 | 243 | -33.0% |
| Total Interest Expense | 0 | 834 | 1,839 | 156 | -56.8% |
| 0 | 302 | 93 | 75 | nmf | |
| Profit Before Tax | 281 | 295 | 742 | 374 | +10.0% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 329 | 295 | 742 | 374 | +4.4% |
| Net Margin | 4.4% | 4.2% | 73.0% | 136.9% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).
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